GovChime
AWARDPURCHASE ORDER

Purchase order 75D30126P21253PUERTO RICO DEPARTMENT OF HEALTH

Overview

Award facts

Net obligations
$15.61K
$15,611of $15.61K potential value
Period of performance
Jun 29, 2026 to May 1, 2027
Ends in 5 months
Modifications
0
Latest action Jun 28, 2026
Contract type
Purchase order
PIID 75D30126P21253

Dates and value

Award date
Signed on Jun 28, 2026
Current value
$15,611Base and exercised options
Potential value (if all options are exercised)
$15,611

Obligations by fiscal year of action

  • FY2026: $15,611

Total across 1 fiscal year: $15,611

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JUAN, PR
UEINMLEHM4JTN15
CAGE code4A9E0

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES

Place of performance

Place of performance
San Juan, Puerto Rico

Classification and competition

Classification

Product or service (PSC)
R702SUPPORT- MANAGEMENT: DATA COLLECTION (service)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 28, 2026Base obligation at award: $15,611
Latest action
Jun 28, 2026 — Base awardModification 0; obligation change +$15,611
Actions by type
  • Base award1
1 actions recorded, Jun 28, 2026 to Jun 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$15,611
Latest action: change in base and all options
$15,611

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301